18129 - Printing N.e.c.
Property, Plant & Equipment
376,702 GBP2022-07-31
430,811 GBP2021-07-31
Total Inventories
4,000 GBP2022-07-31
4,000 GBP2021-07-31
Debtors
74,075 GBP2022-07-31
134,728 GBP2021-07-31
Cash at bank and in hand
9,319 GBP2022-07-31
31,315 GBP2021-07-31
Current Assets
87,394 GBP2022-07-31
170,043 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-145,815 GBP2022-07-31
Net Current Assets/Liabilities
-58,421 GBP2022-07-31
9,433 GBP2021-07-31
Total Assets Less Current Liabilities
318,281 GBP2022-07-31
440,244 GBP2021-07-31
Creditors
Non-current, Amounts falling due after one year
-382,212 GBP2022-07-31
-395,197 GBP2021-07-31
Net Assets/Liabilities
-86,576 GBP2022-07-31
1,637 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-86,676 GBP2022-07-31
1,537 GBP2021-07-31
Equity
-86,576 GBP2022-07-31
1,637 GBP2021-07-31
Average Number of Employees
102021-08-01 ~ 2022-07-31
132020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Net goodwill
76,776 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
76,776 GBP2021-07-31
Intangible Assets
Net goodwill
0 GBP2022-07-31
0 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,310 GBP2022-07-31
20,310 GBP2021-07-31
Other
716,998 GBP2022-07-31
728,298 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
737,308 GBP2022-07-31
748,608 GBP2021-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2021-08-01 ~ 2022-07-31
Other
-11,300 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-11,300 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,636 GBP2022-07-31
18,287 GBP2021-07-31
Other
340,970 GBP2022-07-31
299,510 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
360,606 GBP2022-07-31
317,797 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,349 GBP2021-08-01 ~ 2022-07-31
Other
42,873 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,222 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-08-01 ~ 2022-07-31
Other
-1,413 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,413 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Land and buildings
674 GBP2022-07-31
2,023 GBP2021-07-31
Other
376,028 GBP2022-07-31
428,788 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
25,461 GBP2022-07-31
15,273 GBP2021-07-31
Other Debtors
Amounts falling due within one year
48,614 GBP2022-07-31
119,455 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
74,075 GBP2022-07-31
Amounts falling due within one year, Current
134,728 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
52,437 GBP2022-07-31
76,369 GBP2021-07-31
Trade Creditors/Trade Payables
Current
10,356 GBP2022-07-31
26,587 GBP2021-07-31
Other Taxation & Social Security Payable
Current
3,107 GBP2022-07-31
10,515 GBP2021-07-31
Other Creditors
Current
79,915 GBP2022-07-31
47,139 GBP2021-07-31
Creditors
Current
145,815 GBP2022-07-31
160,610 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
232,358 GBP2022-07-31
301,610 GBP2021-07-31
Other Creditors
Non-current
149,854 GBP2022-07-31
93,587 GBP2021-07-31
Creditors
Non-current
382,212 GBP2022-07-31
395,197 GBP2021-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,572 GBP2022-07-31
2,000 GBP2021-07-31